Billed Entity:
130606
SHENANDOAH SCHOOL CORPORATION
FRN:
1938121
Funding Year:
2010
470#:
799050000773107
471#:
709330
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$389.62
Last Date of Service:
 
Disbursed Amount:
$377.09
Payment Mode:
BEAR
Remaining:
$12.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.46
$48.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.52
$581.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.52
$581.52
Discount Percent:
67
67
Requested Amount:
$389.62
$389.62